Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 140/2018 | Trenčiansky samosprávny kraj | 04.5.2018 | 252,98 EUR s DPH |
| 142/2018 | MAGNA ENERGIA a.s. | 04.5.2018 | 3 705,83 EUR s DPH |
| 144/2018 | Marius Pedersen | 04.5.2018 | 27,60 EUR s DPH |
| 148/2018 | Marta Štefulová | 04.5.2018 | 80,00 EUR s DPH |
| 149/2018 | Stredná umelecká škola | 04.5.2018 | 90,00 EUR s DPH |
| 230250/18 | HALIMEX | 03.5.2018 | 334,92 EUR s DPH |
| 230251/18 | Bidfood Slovakia s.r.o. | 03.5.2018 | 82,20 EUR s DPH |
| 230252/18 | ASTERA, s.r.o. | 03.5.2018 | 372,23 EUR s DPH |
| 230253/18 | Zeelandia s.r.o. | 03.5.2018 | 121,80 EUR s DPH |
| 138/2018 | Lindstrom s.r.o. | 02.5.2018 | 74,11 EUR s DPH |
| 139/2018 | SPP - Slov.plyn.priemysel a.s. | 02.5.2018 | 2 003,00 EUR s DPH |
| 230242/18 | Agrokombinát a.s. | 02.5.2018 | 41,86 EUR s DPH |
| 230243/18 | HALIMEX | 02.5.2018 | 25,34 EUR s DPH |
| 230244/18 | Kubo Slovakia, s.r.o. | 02.5.2018 | 499,92 EUR s DPH |
| 230246/18 | Kubo Slovakia, s.r.o. | 02.5.2018 | 1 193,98 EUR s DPH |
| 230241/18 | Agrokombinát a.s. | 02.5.2018 | 27,90 EUR s DPH |
| 230245/18 | Kubo Slovakia, s.r.o. | 02.5.2018 | 67,20 EUR s DPH |
| 230247/18 | FALCO, s.r.o. | 02.5.2018 | 26,58 EUR s DPH |
| 230248/18 | FALCO, s.r.o. | 02.5.2018 | 347,83 EUR s DPH |
| 230249/18 | FALCO, s.r.o. | 02.5.2018 | 138,16 EUR s DPH |
| 210221/18 | FALCO, s.r.o. | 30.4.2018 | 136,09 EUR s DPH |
| 210222/18 | FALCO, s.r.o. | 30.4.2018 | 148,62 EUR s DPH |
| 210223/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 426,01 EUR s DPH |
| 210224/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 93,60 EUR s DPH |
| 210225/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 288,78 EUR s DPH |
| 280032/18 | Žembera Marián | 30.4.2018 | 141,88 EUR s DPH |
| 210229/18 | DEMIFOOD s.r.o. | 30.4.2018 | 490,32 EUR s DPH |
| 210230/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 246,50 EUR s DPH |
| 210231/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 306,42 EUR s DPH |
| 210232/18 | HALIMEX | 30.4.2018 | 876,80 EUR s DPH |
| 210233/18 | Bidfood Slovakia s.r.o. | 30.4.2018 | 35,88 EUR s DPH |
| 210234/18 | FALCO, s.r.o. | 30.4.2018 | 128,88 EUR s DPH |
| 210235/18 | FALCO, s.r.o. | 30.4.2018 | 128,08 EUR s DPH |
| 210236/18 | FALCO, s.r.o. | 30.4.2018 | 271,97 EUR s DPH |
| 210237/18 | DORSA sro Nové Mesto nad Váhom | 30.4.2018 | 201,00 EUR s DPH |
| 280033/18 | Lindstrom s.r.o. | 30.4.2018 | 150,38 EUR s DPH |
| 210208/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 40,80 EUR s DPH |
| 210216/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 68,69 EUR s DPH |
| 210228/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 199,92 EUR s DPH |
| 210226/18 | Bidfood Slovakia s.r.o. | 30.4.2018 | 84,96 EUR s DPH |
| 210217/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 30.4.2018 | 84,25 EUR s DPH |
| 210227/18 | Bidfood Slovakia s.r.o. | 30.4.2018 | 218,76 EUR s DPH |
| 210207/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 84,19 EUR s DPH |
| 210209/18 | FALCO, s.r.o. | 30.4.2018 | 209,03 EUR s DPH |
| 210210/18 | FALCO, s.r.o. | 30.4.2018 | 224,73 EUR s DPH |
| 210211/18 | HALIMEX | 30.4.2018 | 445,44 EUR s DPH |
| 210212/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 66,00 EUR s DPH |
| 210213/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 79,20 EUR s DPH |
| 210214/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 198,50 EUR s DPH |
| 210215/18 | FALCO, s.r.o. | 30.4.2018 | 159,97 EUR s DPH |